Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,099,401
Contributions
62%
Investments
30%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,356,413
Grants
74%
Other
20%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,275,977
$2,454,157
+8%
Other
$3,578,753
$645,244
-82%
Total Revenues
$5,854,730
$8,099,401
+38%
Expenses
2023
2024
Change
Grants
$2,759,475
$2,485,253
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,064
$173,774
+13%
Fees to Service Providers
$25,730
$34,618
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$624,142
$662,768
+6%
Total Expenses
$3,563,411
$3,356,413
-6%
Net income
2023
2024
Change
Net income
+$2,291,319
+$4,742,988
+107%